Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management
procedures. · Dealing with Department of Labour Audits. · Ensure that company is constantly compliant training schedules are kept up to date. · Ensure Audit reports and results of compliance submitted to management according to client specification. · Writing of Audit Reports. · Communicating all policies and procedures investigations are completed in 7 days. · Safety file audits completed monthly. 4. Research · Conduct research
procedures. · Dealing with Department of Labour Audits. · Ensure that company is constantly compliant training schedules are kept up to date. · Ensure Audit reports and results of compliance submitted to management according to client specification. · Writing of Audit Reports. · Communicating all policies and procedures investigations are completed in 7 days. · Safety file audits completed monthly. 4. Research · Conduct research
safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements